Warrior Met Coal Income Statement (2016-2025) | HCC

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Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 65.15M91.47M52.89M153.27M253.96M363.37M311.95M239.80M421.79M322.56M273.30M360.36M378.29M397.61M287.51M204.90M226.72M163.70M180.06M212.25M213.76M227.44M202.47M415.55M378.65M625.16M390.18M344.75M509.67M379.66M423.49M363.80M503.51M396.52M327.72M297.46M299.94M297.52M328.59M383.99M
Cost of Revenue (Quarter) 4.70M5.13M7.00M244.72M106.14M7.79M6.99M-427.44M7.78M178.54M6.70M694.82M182.63M205.19M7.58M142.71M7.56M7.64M7.06M-399.93M154.35M8.34M91.97M6.11M135.34M10.66M8.42M0.93M232.63M11.51M260.38M186.81M285.59M10.67M231.60M15.96M245.74M226.41M7.55M-684.00M
Gross Profit (Quarter) 60.46M86.35M45.89M-91.45M147.82M355.57M304.97M667.24M414.00M144.01M266.60M-334.46M195.66M192.43M279.92M62.19M219.16M156.06M173.00M612.18M59.41M219.10M110.49M409.44M243.31M614.49M381.76M343.82M277.04M368.15M163.11M176.99M217.93M385.85M96.12M281.51M54.21M71.11M321.04M1,067.99M
Operating items
Depreciation & Amortization - Total (Quarter) 4.50M
Selling, General & Administrative (Quarter) 9.01M5.82M4.52M20.51M5.17M8.66M9.24M13.38M8.23M13.46M7.36M7.57M8.90M10.78M9.36M7.96M8.46M8.46M8.19M7.77M7.64M11.12M7.43M9.41M13.93M12.50M10.56M11.81M14.52M13.17M11.14M12.99M18.86M15.49M11.51M17.22M18.44M11.92M17.20M18.11M
Restructuring Costs (Quarter) 3.40M10.50M13.57M9.00M3.80M0.07M3.30M1.00M3.30M1.50M
Other Operating Expenses (Quarter) 112.13M124.79M81.32M307.00M128.94M187.63M219.94M159.85M223.00M206.99M199.93M194.07M212.61M238.88M223.54M172.87M187.77M160.57M186.40M242.26M195.05M219.16M143.79M221.87M177.87M240.13M255.19M215.34M285.50M276.05M304.60M217.26M335.57M310.13M277.09M284.46M298.88M277.88M290.67M331.23M
Operating Expenses (Quarter) 124.54M141.10M85.84M345.58M143.11M200.09M229.19M173.30M234.53M221.46M210.59M203.14M221.51M249.67M232.91M180.83M196.22M169.03M194.59M250.03M202.69M230.27M151.22M231.28M191.80M252.62M265.74M227.14M300.01M289.22M315.74M230.25M354.43M325.62M288.60M301.67M317.33M289.80M307.87M349.34M
Operating Income (Quarter) -53.16M-49.63M-32.95M34.63M110.85M163.28M82.77M66.50M187.25M101.10M62.72M157.22M156.78M147.94M54.60M24.07M30.50M-5.33M-14.53M-37.78M11.08M-2.83M51.24M184.26M186.85M372.53M124.44M117.61M209.66M90.44M107.75M-292.05M149.08M70.90M39.12M-199.53M-17.38M7.72M20.72M0.37M
EBIT (Quarter) -53.16M-49.63M-32.95M34.63M110.85M163.28M82.77M66.50M187.25M101.10M62.72M157.22M156.78M147.94M54.60M24.07M30.50M-5.33M-14.53M-37.78M11.08M-2.83M51.24M184.26M186.85M372.53M124.44M117.61M209.66M90.44M107.75M-292.05M149.08M70.90M39.12M-199.53M-17.38M7.72M20.72M0.37M
Non-operating items
Interest & Investment Income (Quarter) -16.56M-0.43M-0.69M-1.71M-0.61M-0.64M-0.64M-5.06M-8.56M-9.78M-10.13M-8.84M-8.59M-6.95M-7.25M-6.54M-7.53M-8.26M-8.06M-8.46M-8.69M-8.48M-8.78M-10.55M-7.82M-7.18M-5.70M33.14M1.46M11.64M10.69M9.46M8.15M9.24M8.68M6.97M5.29M5.08M4.43M3.67M
Other Non Operating Income (Quarter) -9.80M32.57M1.82M1.72M-0.11M1.40M-10.97M0.68M0.22M-11.70M10.67M
Non Operating Income (Quarter) 1.82M1.72M-0.11M1.40M0.68M0.22M-1.10M-0.15M
Net income details
EBT (Quarter) -61.80M-50.06M-33.64M-49.66M110.25M162.63M82.13M61.49M178.69M91.31M52.59M148.38M138.43M158.54M52.62M17.53M24.79M-13.59M-22.59M-44.52M2.28M-11.31M43.86M165.15M179.70M365.35M118.73M119.32M211.34M96.63M102.22M141.23M156.11M79.23M46.37M1.95M-14.20M9.92M22.85M35.87M
Tax Provisions (Quarter) 0.02M0.02M1.94M32.77M-37.59M-35.71M-225.81M28.00M33.10M7.60M-3.22M3.20M-4.40M-8.15M-10.84M23.63M-6.60M5.40M26.70M33.45M68.36M20.33M19.66M29.06M14.50M16.84M12.39M19.12M8.50M4.60M8.87M-6.00M4.30M-13.75M22.30M
Profit After Tax (Quarter) -61.82M-50.06M-33.64M34.03M108.31M129.87M119.72M97.16M178.69M91.31M52.59M374.19M110.45M125.48M45.02M20.75M21.55M-9.16M-14.43M-33.71M-21.36M-4.68M38.43M138.49M146.25M296.99M98.40M99.65M182.28M82.09M85.38M128.88M136.99M70.71M41.77M1.14M-8.17M5.61M36.60M22.96M
Income from Continuing Operations (Quarter) -61.82M-50.06M-33.64M-49.67M108.31M129.87M119.72M97.20M178.69M91.31M52.59M374.19M110.43M125.44M45.02M20.75M21.59M-9.19M-14.43M-33.67M-21.36M-4.71M38.46M138.45M146.25M296.99M98.40M99.65M182.28M82.13M85.38M128.84M136.99M70.73M41.77M-6.92M-8.20M5.62M36.60M13.57M
Consolidated Net Income (Quarter) -61.82M-50.06M-33.64M-49.67M108.31M129.87M119.72M97.20M178.69M91.31M52.59M374.19M110.43M125.44M45.02M20.75M21.59M-9.19M-14.43M-33.67M-21.36M-4.71M38.46M138.45M146.25M296.99M98.40M99.65M182.28M82.13M85.38M128.84M136.99M70.73M41.77M-6.92M-8.20M5.62M36.60M13.57M
Income towards Parent Company (Quarter) -61.82M-50.06M-33.64M-49.67M108.31M129.87M119.72M97.20M178.69M91.31M52.59M374.19M110.43M125.44M45.02M20.75M21.59M-9.19M-14.43M-33.67M-21.36M-4.71M38.46M138.45M146.25M296.99M98.40M99.65M182.28M82.13M85.38M128.84M136.99M70.73M41.77M-6.92M-8.20M5.62M36.60M13.57M
Net Income towards Common Stockholders (Quarter) -61.82M-50.06M-33.64M-49.67M108.31M129.87M119.72M97.20M178.69M91.31M52.59M374.19M110.43M125.44M45.02M20.75M21.59M-9.19M-14.43M-33.67M-21.36M-4.71M38.46M138.45M146.25M296.99M98.40M99.65M182.28M82.13M85.38M128.84M136.99M70.73M41.77M-6.92M-8.20M5.62M36.60M13.57M
Additional items
EPS (Basic) (Quarter) -0.95-0.640.652.062.462.271.833.361.721.007.132.142.430.880.410.42-0.18-0.28-0.66-0.42-0.090.752.702.845.751.911.933.521.581.642.482.631.350.800.01-0.160.110.700.43
EPS (Weighted Average and Diluted) (Quarter) -0.942.062.462.271.833.361.721.007.112.142.430.870.410.42-0.18-0.28-0.66-0.42-0.090.742.692.835.741.901.923.511.581.642.482.621.350.800.01-0.160.110.700.43
Shares Outstanding (Weighted Average) (Quarter) 52.64M52.64M52.64M52.68M52.70M52.78M52.80M53.15M52.98M52.71M52.81M51.51M51.55M51.47M51.36M51.11M51.15M51.16M51.17M51.27M51.45M51.31M51.38M51.53M51.59M51.61M51.62M51.84M52.01M51.96M51.97M52.16M52.32M52.33M52.29M52.46M52.53M52.59M52.56M
Shares Outstanding (Diluted Average) (Quarter) 52.64M52.68M52.72M52.78M52.81M53.15M53.01M52.71M52.92M51.63M51.64M51.60M51.49M51.27M51.26M51.19M51.17M51.27M51.45M51.59M51.45M51.63M51.74M51.74M51.72M51.96M52.08M52.11M52.05M52.22M52.38M52.39M52.34M52.46M52.53M
EBITDA (Quarter) -53.16M-49.63M-32.95M39.13M110.85M163.28M82.77M66.50M187.25M101.10M62.72M157.22M156.78M147.94M54.60M24.07M30.50M-5.33M-14.53M-37.78M11.08M-2.83M51.24M184.26M186.85M372.53M124.44M117.61M209.66M90.44M107.75M-292.05M149.08M70.90M39.12M-199.53M-17.38M7.72M20.72M0.37M
Interest Expenses (Quarter) 7.44M5.45M3.42M1.65M1.12M0.92M1.42M0.81M2.11M2.89M2.31M2.44M
Tax Rate (Quarter) -0.03%-0.04%1.76%20.15%-45.77%-58.08%-152.19%20.23%20.88%14.44%-18.38%12.91%32.39%36.09%24.36%1,037.86%58.37%12.31%16.16%18.62%18.71%17.12%16.48%13.75%15.01%16.47%8.77%12.25%10.73%9.92%454.48%42.26%43.36%-60.15%62.18%